Accounts Payable Automation for CFOs and Controllers

Is Your Staff Wasting time on Manual Tasks?

Automatic invoice capture allows staff to focus on the big picture - not data entry

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Reduced invoice processing time by as much as 80%

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Automated and electronic payments to save countless hours of envelope stuffing

Lack of Start to Finish AP Visibility?

High level view of AP accounting with drill-down capabilities across locations and vendors, all from one solution

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Keep track of your entire AP process in a single location

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Centralized control across locations and entities

Worried About Errors and Increased Risk?

Reduce or eliminate manual processes for fewer errors and faster processing times

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Automatically eliminate duplicate invoices and payments

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Full cloud backup of all transactions

Robust Workflow 

You can route based on vendor, Entity, Location, GL, amount, or any other item contained on the invoice.

Anywhere Approval

Remote invoice approval can be done using any device. Approve invoices right out of outlook or any other email!

Secure Data Capture

With the combination of OCR and Human Entry, you can rely on our system to ensure you receive the most accurate invoice data.

Automatic Reminders

Users will receive approval notifications and reminders automatically. You will be notified anytime something gets voided or paid.

Seamless ERP Integration

Approved invoices in our portal are directly compatible with your ERP system.

Pay via ACH or Paper Check

Simply pick which invoices you want to pay. We'll help you out with approval and take care of fulfillment.